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PREPARATION: THE ART AND SCIENCE OF SALES TAX COMPLIANCE

Cost Free
Presentation Length 1.5 hours

Recorded DateNovember 7, 2016
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes (Sales Tax)
Course LevelBasic
Who Should AttendCFO / Controller
CPA - small firm
CPA - medium firm
CPA - large firm
Other
Small Business Owner
Series: Sales Tax, CFOs and Controllers, Taxes
Course Description

Sales and use tax obligations are a pain, and running afoul of your sales tax obligations can be expensive and disruptive. Keeping sales tax from costing you more heartache than it absolutely must requires preparation. This course describes how to develop a comprehensive sales tax plan for your company. The course starts with nexus analysis to help you decide where to collect, then on to the taxability of the things you sell to help you decide what to collect. We will discuss filing and remittance obligations, exemption certificate management and finally share some ideas on how to build a sales tax solution that will withstand the growing obligations of your company.

Learning Objectives

  • Learn about nexus and how to determine where your company must collect sales taxes

  • Learn about taxability of products and services, including bundling and drop shipping

  • Discuss the elements of a smooth running sales tax ship: filing, remitting, record keeping and consistency

  • Share some best practices for audit success and building room for growth in your sales tax solution

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Shane Ratigan, JD

Clark Nuber
Senior Manager
[email protected]

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Shane is a Senior Manager in the State and Local Tax Department at Clark Nuber, P.S. in Bellevue Washington.  Shane focuses on state and local indirect tax obligations for companies of all sizes operating across the United States and beyond. He collaborates with companies in developing scalable processes to support effective and dynamic indirect tax calculation and compliance, especially sales and use tax.

About Our Presenter

Avalaralogo
Avalara helps businesses of all sizes get tax compliance right. We provide prebuilt integrations with the big-name financial and business management systems you trust, as well as a robust API for do-it-yourself business builders. Avalara delivers cloud-based compliance solutions for transaction tax types, like sales and use, VAT, GST, excise, communications, lodging, and more. If you are an accounting practitioner, Avalara has a suite of Avalara for Accountants solutions, purpose-built to help you directly support your clients. We’re headquartered in Seattle, with offices across the U.S. and in Canada, the U.K., Belgium, Brazil, and India.